Property, Plant & Equipment
2,226 GBP2023-07-31
917 GBP2022-07-31
Debtors
Current
136,970 GBP2023-07-31
124,110 GBP2022-07-31
Cash at bank and in hand
6,119 GBP2023-07-31
11,092 GBP2022-07-31
Current Assets
143,089 GBP2023-07-31
135,202 GBP2022-07-31
Net Current Assets/Liabilities
86,950 GBP2023-07-31
92,135 GBP2022-07-31
Total Assets Less Current Liabilities
89,176 GBP2023-07-31
93,052 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-106,577 GBP2023-07-31
-107,408 GBP2022-07-31
Net Assets/Liabilities
-17,460 GBP2023-07-31
-14,415 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,642 GBP2023-07-31
10,265 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,642 GBP2023-07-31
10,265 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-2,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,416 GBP2023-07-31
9,348 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,416 GBP2023-07-31
9,348 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
2,226 GBP2023-07-31
917 GBP2022-07-31
Trade Debtors/Trade Receivables
3,600 GBP2023-07-31
Other Debtors
121,370 GBP2023-07-31
123,469 GBP2022-07-31
Prepayments
641 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
136,970 GBP2023-07-31
124,110 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
106,577 GBP2023-07-31
107,408 GBP2022-07-31